USCG Atlantic Area (USCG AA) Awarded Contracts | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z02926PNEWO0035 - REFURBISH EXTERIOR DOORS AND REPLACE 1 EXTERIOR DOOR AT CGC GREENBRIER CST & UPH BUILDING, INCLUDING PAINTING, HARDWARE REPLACEMENT, AND LEAK TESTING
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
CW BUILDERS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/12/2026
Obligated Amount
$25.5k
70Z02926PNEWO0037 - REMOVAL AND INSTALLATION OF ALL WINDOWS IN 14 ROOMS OF THE SHORE SIDE DETACHMENT (SSD) MAIN BUILDING IN DEMOPOLIS, AL.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
THE PEOPLE BUSINESS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/12/2026
Obligated Amount
$26.5k
70Z02926PGALV0011 - USCG STA FREEPORT- GARAGE DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/12/2026
Obligated Amount
$20.4k
70Z02926PNEWO0036 - REPLACEMENT FLOORING AT USCG STATION GRAND ISLE.
Purchase Order - 238330 Flooring Contractors
Contractor
CAPITOL SOURCE GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/12/2026
Obligated Amount
$11.5k
70Z02726PPORT0024 - HAZMAT BUILDING OVERHAULS AT USCG STATION INDIAN RIVER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
03/11/2026
Obligated Amount
$89.8k
70Z02926PNEWO0034 - IPF NEW ORLEANS ELECTRICAL SWITCH
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/11/2026
Obligated Amount
$17.6k
70Z02826PMIAM0023 - MARINE EXHAUST EQUIPMENT FOR USCGC ISAAC MAYO
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/11/2026
Obligated Amount
$51.1k
70Z08426PWOPL0002 - LED CONVERSION KIT FOR U.S. COAST GUARD EDIZ HOOK LIGHTHOUSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SPX AIDS TO NAVIGATION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/06/2026
Obligated Amount
$28.5k
70Z03026CCLEV0030 - USCG BASE CLEVELAND REPFAC GRAVEL ROAD EASEMENT PROJECT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
G.I.D CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
03/06/2026
Obligated Amount
$13.3k
70Z02926PGALV0015 - REPAIRING SECURITY FENCE ON HARBOR FACILITY GROUNDS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AARON M SALAZAR
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/04/2026
Obligated Amount
$22k
70Z02926PNEWO0033 - CGC SAGINAW DOCKSIDE SEWAGE FLUSH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DAVISON MARINE L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/03/2026
Obligated Amount
$22.2k
70Z02926PNEWO0032 - CGC SAGINAW DOCK SIDE EXHAUST CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVISON MARINE L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/03/2026
Obligated Amount
$17.2k
70Z02926PNEWO0031 - CGC SAGINAW DOCK SIDE OILY WASTE REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HIDENIS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/03/2026
Obligated Amount
$9k
70Z03026CCLEV0028 - USCGC BISCAYNE BAY DIVER
Definitive Contract - 561990 All Other Support Services
Contractor
SUPERIOR DIVE SERVICE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/26/2026
Obligated Amount
$6.1k
70Z08126PELIZ0060 - AIR STATION ECITY RCB BATHROOM REMODEL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
G5 ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
02/24/2026
Obligated Amount
$75.6k
70Z08426PDL930016 - VENDOR TO PROVIDE DEFENSE EXPERT CONSULTANT DR. ANDRE LOYD
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
ENGINEERING SYSTEMS INC. (ENGINEERING SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/24/2026
Obligated Amount
$17.5k
70Z02826PMIAM0021 - WIRELESS AND PORTABLE HYDRAULIC PUMP TOOL KITS FOR USCG IPF MIAMI.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
UNEX CORPORATION (UNEX CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/23/2026
Obligated Amount
$27k
70Z03026CCLEV0024 - BARRACKS BATHROOM REMODEL (MALE), U.S. COAST GUARD STATION SAINT IGNACE, ST IGNACE, MICHIGAN, 49781.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OJIBWE HAZARDOUS ABATEMENT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/20/2026
Obligated Amount
$143.9k
70Z02726PPORT0023 - USCG STATION AND SECTOR PORTSMOUTH BUILDING BATHROOM RENOVATIONS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WEALTH'S DOOR LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
02/19/2026
Obligated Amount
$53.5k
70Z02826PMIAM0020 - GEISLINGER POWERTRAIN SOLUTIONS SPARE PART KIT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
GEISLINGER CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/19/2026
Obligated Amount
$6.5k

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Awarded Contracts within USCG Atlantic Area (USCG AA)

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